|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
IMAMSAHIB
|
JK-22-001-050-003/1206
(Handew )
|
1422001000NRG24010720230014928
|
01/07/2023
|
Aazim Manzoor
|
1422001WL000947
|
Aazim Manzoor
|
00200
|
JAKA0DKPORA
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7BE
|
|
Aazim Manzoor
|
()
|
|
2
|
IMAMSAHIB
|
JK-22-001-050-003/485
(Handew )
|
1422001000NRG24010720230014936
|
01/07/2023
|
SHAHNAWAZ SHEIKH
|
1422001WL000947
|
SHAHNAWAZ SHEIKH
|
00200
|
JAKA0DKPORA
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7BD
|
|
SHAHNAWAZ SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
IMAMSAHIB
|
JK-22-001-050-003/263
(Handew )
|
1422001000NRG24010720230014930
|
01/07/2023
|
Imtiyaz Ahmad Itoo
|
1422001WL000947
|
Imtiyaz Ahmad Itoo
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7C0
|
|
Imtiyaz Ahmad Itoo
|
()
|
|
4
|
IMAMSAHIB
|
JK-22-001-050-003/376
(Handew )
|
1422001000NRG24010720230014933
|
01/07/2023
|
SHOWKAT AHMAD BHAT
|
1422001WL000947
|
SHOWKAT AHMAD BHAT
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7C2
|
|
SHOWKAT AHMAD BHAT
|
()
|
|
5
|
IMAMSAHIB
|
JK-22-001-050-003/496
(Handew )
|
1422001000NRG24010720230014937
|
01/07/2023
|
SARTAJ AH ITOO
|
1422001WL000947
|
SARTAJ AH ITOO
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7C1
|
|
SARTAJ AH ITOO
|
()
|
|
6
|
IMAMSAHIB
|
JK-22-001-050-003/58
(Handew )
|
1422001000NRG24010720230014939
|
01/07/2023
|
GH HASSAN ITOO
|
1422001WL000947
|
GH HASSAN ITOO
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7BF
|
|
GH HASSAN ITOO
|
()
|
|
7
|
IMAMSAHIB
|
JK-22-001-050-004/85
(Handew )
|
1422001000NRG24010720230014942
|
01/07/2023
|
ISHFAQ AHMAD MALL
|
1422001WL000947
|
ISHFAQ AHMAD MALL
|
00200
|
JAKA0IMMAMS
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7C3
|
|
ISHFAQ AHMAD MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
8
|
IMAMSAHIB
|
JK-22-001-050-002/5630
(Handew )
|
1422001000NRG24010720230014921
|
01/07/2023
|
SUHAIL MAJEED
|
1422001WL000947
|
SUHAIL MAJEED
|
00200
|
JAKA0NAGSHO
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7C4
|
|
SUHAIL MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
9
|
IMAMSAHIB
|
JK-22-001-050-003/264
(Handew )
|
1422001000NRG24010720230014931
|
01/07/2023
|
Uzair Riyaz
|
1422001WL000947
|
Uzair Riyaz
|
00200
|
JAKA0ZANPUR
|
3660
|
3660
|
Processed
|
12/07/2023
|
|
N07230013D7C5
|
|
Uzair Riyaz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|